2021 city enrichment fund - hamilton.ca

Appendix C

to Report GRA 21002

2021 City Enrichment FundAGRICULTURE

Ref No Organization Program-Event-Project Name Final

Rating

2020 Funded 2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation

Agriculture - Programs and Events

AGR A-1 Ancaster Agricultural Society Ancaster Fair 86 26,000$ 26,000$ 595,367$ 26,000$

AGR A-2 Binbrook Agricultural Society Binbrook Fair 85 20,000$ 257,450$ 10,200$

AGR A-3 Hamilton-Wentworth 4-H Association Agriculture 82 6,120$ 6,000$ 24,550$ 6,000$

AGR A-4 Rockton Agricultural Society Rockton World's Fair 82 -$ 50,000$ 928,530$ 27,139$

AGR A-5

Hamilton-Wentworth Federation of

Agriculture

Ag Communications and Mental Health

Awareness 77 3,990$ 13,390$ 1,995$

AGR A-6 Ancaster Farmers' Market Ancaster Farmers Market 76 3,000$ 5,000$ 34,400$ 3,000$

AGR A-7 Locke Street Farmers' Market

Locke Street Farmers Market Community

Programming 74 -$ 3,000$ 11,201$ 1,950$

AGR A-8

The Equestrian Association for the

Disabled (T.E.A.D.) Leaders in the Field 74 10,000$ 35,000$ 5,000$

AGR A-9 Farm Crawls of Ontario Farm Crawl Hamilton 71 4,080$ 5,100$ 17,000$ 4,080$

AGR A-10

Golden Horseshoe Beekeepers

Association GHBA Public Education Program 71 1,110$ 2,200$ 6,925$ 1,475$

AGR A-11 Ancaster Horticultural Society

To beautify Ancaster and educate the

residents on horticultural and ecological

topics 70 4,000$ 4,000$ 15,894$ 4,000$

AGR A-12

Southwentworth Plowmen's

Association

Southwentworth Plowmen's Association-

Annual Plowing Match 68 -$ 2,000$ 6,100$ 1,428$

AGR A-13 Ottawa Street Farmers' Market Nutritional Education 66 -$ 5,000$ 15,000$ 2,500$

AGR A-14

Hamilton-Wentworth Soil & Crop

Improvement Association Advancing Agriculture in Hamilton 3.0 65 2,923$ 3,940$ 11,600$ 2,923$

AGR A-15 Stoney Creek BIA Agriculture - Programs and Events 64 3,000$ 12,000$ 1,500$

AGR A-16 Canteen Destiny The Art of Agriculture 61 8,800$ 12,000$ 55,350$ Withdrew

AGR A-17

North Wentworth Plowmen's

Association North Wentworth Plowing Match 60 -$ 1,437$ 4,791$ 1,000$

AGR A-18 Wentworh District WI

Hamilton Wentworth District Women's

Institute 4_h Scholarships and Rose 60 2,500$ 5,000$ 17,000$ 2,500$

AGR A-19

Westdale Village BIA/ Greater

Hamilton Arts and Events Agriculture - Programs and Events 60 3,000$ 12,000$ 1,500$

58,533$ 170,667$ 2,073,548$ 104,190$

$ 58,533 $ 170,667 $ 2,073,548 $ 104,190

Awaiting submission of additional information

TOTAL AGRICULTURE

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Appendix C

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Appendix C

to Report GRA 21002

2021 City Enrichment FundARTS


Rating


Request

Total Program

Budget

2021 Funding

Recommendation

ARTS Operating

ART A-14 Dundas Pipes and Drums 1 Annual Operations 81 3,860$ 3,027$ 10,090$ 3,027$

ART A-22 Hamilton Youth Steel Orchestra (HYSO)1 Annual Operations 76 10,098$ 11,300$ 37,886$ 10,098$

ART A-29 Immigrant Culture and Art Association 1 Annual Operations 68 18,000$ 33,000$ 100,200$ 18,000$

ART A-37 Chamber Music Hamilton 1 Annual Operations TBD -$ 20,000$ 75,300$ 5,635$

ART A-38 Hamilton Academy of Performing Arts 1 Annual Operations TBD 20,000$ 30,000$ 166,655$ 20,000$

ART A-39 Legacy Winter Guard 1 Annual Operations TBD 2,400$ 5,000$ 30,000$ 2,400$

54,358$ 102,327$ 420,131$ 59,160$

ARTS Art Festivals

ART B-1 Festival of Friends (Hamilton-

Wentworth)

Festival of Friends 94 25,329$ 100,000$ 443,276$ 90,000$

ART B-2 Westdale Village BIA/ Greater Hamilton

Arts and Events

ArtsFest 2021 91 25,000$ 50,000$ 207,000$ 25,000$

ART B-3 Centre francophone Hamilton FrancoFEST 90 26,530$ 40,000$ 199,000$ 26,010$

ART B-4 Hamilton Youth Poets Poetic Licence 86 10,404$ 11,200$ 54,062$ 10,200$

ART B-5 Shush Inc. Strange Day at the Bay 2021 86 5,036$ 10,000$ 39,160$ 4,937$

ART B-6 Steel City Jazz Festival 8th Annual Steel City Jazz Festival 61 -$ 5,500$ 18,100$ -$ 92,299$ 216,700$ 960,598$ 156,147$

ARTS Capacity Building

ART C-1 Culture for Kids in the Arts Arts: Capacity Building 93 11,300$ 37,800$ 8,475$

ART C-2 Supercrawl Productions Supercrawl Equity and Diversity Plan 92 10,000$ 35,000$ 7,500$

ART C-3 Hamilton Children's Choir Hamilton Children's Choir 91 25,000$ 495,033$ 18,750$

ART C-4 Hamilton Artists Inc. Development Plan 2021 89 8,000$ 26,950$ 6,000$

ART C-5 Hamilton Arts Council Capacity Building 2021 89 4,635$ 15,435$ 3,476$

ART C-6 HCA Dance Theatre HCA Dance Theatre Capacity Building

Project

77 10,000$ 35,000$

ART C-7 Harlequin Singers of Hamilton Harlequin Singers Live! 2021 Concert

Series

71 8,000$ 28,240$

ART C-8 Factory Media Centre Capacity Building - Staff and Board

Training

67 7,000$ 22,900$

ART C-9 Aeris Körper Contemporary Dance Hamilton Theatre and Dance Enrichment

Studio

DNQ 25,000$ 106,000$ -$

-$ 108,935$ 802,358$ 44,201$

ARTS Creations and Presentations Grants for Arts Professionals


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Appendix C

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Rating


Request

Total Program

Budget

2021 Funding

Recommendation


ART D-1 Josh Taylor The Uncomfortable Project 100 7,875$ 26,250$ 5,906$

ART D-2 Anne Bokma Writing & Editing The 6-Minute Memoir: 60 Short True-Life

Tales

93 6,000$ 24,900$ 4,500$

ART D-3 Brandon Vickerd Domesticated Forest 93 10,000$ 43,000$ 7,500$

ART D-4 David J Trautrimas Established Artist Project 93 10,000$ 35,000$ 7,500$

ART D-5 The Hamilton LOFT Creation and Presentation Arts -

Established

93 10,000$ 42,145$ 7,500$

ART D-6 Matthew MacFadzean Creation and Presentation For Artists 92 10,000$ 38,991$ 7,500$

ART D-7 Open Heart Arts Theatre Conversations Around the Table 92 10,000$ 59,300$ 7,500$

ART D-8 Laura Marotta Established Artist Project 91 10,000$ 34,000$ 7,500$

ART D-9 Mashal Khan Anthology Film Series Production Grant -

Title TBD

91 5,000$ 20,250$ 3,750$

ART D-10 Paulo Enrique Leon-Reyes Emerging Artist Project 91 5,000$ 19,433$ 3,750$

ART D-11 Diana Panton \"blue\" 90 8,970$ 29,900$ 6,728$

ART D-12 Tom Wilson Blood Memory 90 10,000$ 74,000$ 7,500$

ART D-13 David Hudson Proximal 88 7,600$ 25,450$ 5,700$

ART D-14 David Lee The Furies 86 6,000$ 40,000$ 4,500$

ART D-15 Edgardo Moreno Beginning is Near 86 4,000$ 13,550$ 3,000$

ART D-16 Bonus Earth Bonus Earth Art Lab 84 5,000$ 22,480$ 3,750$

ART D-17 Kayla Whitney For The Culture Mural 84 2,280$ 7,600$ 1,710$

ART D-18 Anuja Varghese Emerging Artist Project 83 2,750$ 12,200$ 501$

ART D-19 Karen Ancheta Established Artist Project 83 10,000$ 36,784$ -$

ART D-20 Apostoleas Apostoleas with Cesar F. Cordoba Correa 82 10,000$ 35,000$ -$

ART D-21 Ariel Bader-Shamai Mamaloshen 81 3,630$ 8,500$ -$

ART D-22 Megan English 'The Feeling of Words' 81 10,000$ 44,300$ -$

ART D-23 Alex Whorms Emerging Artist Project 80 5,000$ 17,100$ -$

ART D-24 Darren Stewart-Jones Established Artist Project 80 10,000$ 40,000$ -$

ART D-25 Lisa Crawford Emerging Artist Project 78 5,000$ 95,000$ -$

ART D-26 Paula Grove \"My Condolences\" a sculptural

installation with audio storytelling

77 10,000$ 10,000$ -$

ART D-27 The Dill CREATION AND PRESENTATION FOR

ARTISTS

76 10,000$ 40,800$ -$

ART D-28 Back Road Bourbon Black Road Bourbon Launch Plan 73 1,661$ 5,537$ -$

ART D-29 Karen Ann Logan What's Alive in Hamilton 73 6,500$ 23,050$ -$

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Appendix C

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Rating


Request

Total Program

Budget

2021 Funding

Recommendation


ART D-30 Dave Cameron Established Artist Project 72 5,010$ 16,700$ -$

ART D-31 Hamilton Indie Theatre Project The Team by Michael Kras 71 5,000$ 59,797$ -$

ART D-32 Joseph Thomson Emerging Artist Project 71 5,000$ 19,398$ -$

ART D-33 Rabbit's Waterolour \"Life goes on~\" 71 4,035$ 13,500$ -$

ART D-34 Bill King Hamilton: Weird and Wonderful 70 500$ 1,850$ -$

ART D-35 Joyce Grant and Nicola Winstanley Established Artist Project (Collaborative

Literary Work)

69 5,000$ 20,000$ -$

ART D-36 Babak Lakghomi Short Story Collection and Reading Events 66 3,600$ 10,800$ -$

ART D-37 DrinkWATER Productions THE ELEVATION EP 66 7,350$ 21,850$ -$

ART D-38 Sweet Jake Emerging Artist Project 65 1,821$ 6,070$ -$

ART D-39 Manfred Sitmann Art Creation and Presentation 63 5,000$ 15,770$ -$

ART D-40 The Bailiff Sings The Bailiff Sings - 2021 Traditional

Country Music

60 6,000$ 20,000$ -$

ART D-41 ChangerMusic Changer Music - Enjoy Life Album - 2021 DNP 4,740$ 16,500$ -$

ART D-42 Aaron Hutchinson (Individual Artist) A Hutchie LP2 DNQ 10,000$ 47,232$ -$

ART D-43 Arzoo Dance Theatre Self-Portraits with Amrita DNQ 10,000$ 35,000$ -$

ART D-44 Gritty City Theatre Company Established Artists DNQ 10,000$ 75,000$ -$

ART D-45 Kayla Whitney Explorative Studio Practice and Public Art DNQ 5,000$ 21,930$ -$

ART D-46 New Harlem Productions The First Stone DNQ 10,000$ 232,750$ -$

ART D-47 Radha Sciara-Menon Ghost Train Riders Film DNQ 10,000$ 61,651$ -$

ART D-48 The Women's Art Association of

Hamilton

Established Semi-Professional

Organization

DNQ 6,000$ 20,450$ -$

ART D-49 William James Gillespie Emerging Artist Project DNQ 3,000$ 10,000$ -$

-$ 329,322$ 1,650,768$ 96,295$

$ 757,284 $ 3,833,855 $ 355,803 TOTAL ARTS $ 146,657

1 Awaiting submission of additional information

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Appendix C

to Report GRA 21002

2021 City Enrichment FundCOMMUNITIES, CULTURE & HERITAGE

Ref No Organization Program-Event-Project Name

Final

Rating 2020 Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation

CCH A-1 SalsaSoul Productions Core Programs: Salsa on the Waterfront &

SalsaSoul Sundays

93 1,080$ 3,459$ 11,530$ 3,459$

CCH A-2 The Rotary Club of Dundas Dundas Rotary Canada Day Celebrations

and Pancake Breakfast

92 -$ 1,000$ 5,000$ 790$

CCH A-3 Asociacion Fraternidad Hispana

(Fraternity Hispanic Association)

2021 Hispanic/Latin American Heritage

Month

88 3,000$ 3,500$ 12,820$ 3,000$

CCH A-4 Winona Peach Festival Winona Peach Festival - Communities,

Culture & Heritage Program

87 17,013$ 97,000$ 337,800$ 86,700$

CCH A-5 Ancaster Heritage Days An Ancaster Village Christmas 2021 86 -$ 2,115$ 7,050$ 1,995$

CCH A-6 Zula Music & Arts Collective Hamilton 2021 Something Else! Festival 84 10,200$ 28,000$ 117,600$ 10,200$

CCH A-7 Ancaster Heritage Days Ancaster Heritage Days - Summer Event

2021

82 -$ 16,440$ 54,800$ 16,440$

CCH A-8 Musicata - Hamilton's Voices Concert Series 82 3,000$ 3,000$ 17,454$ 3,000$

CCH A-9 Downtown Dundas Business

Improvement Area

Concert Series 81 1,055$ 34,545$ 115,150$ 28,886$

CCH A-10 Durand Neighbourhood Association

Inc.

Durand Neighbourhood Association

Community Events

81 -$ 1,378$ 4,714$ 1,378$

CCH A-11 Comunità Racalmutese Maria SS Del

Monte Inc.

Racalmutese Festival Maria Del Monte 79 -$ 12,488$ 99,802$ 9,845$

CCH A-12 Hamilton Arts & Letters magazine HAL Presents 79 7,429$ 9,000$ 38,600$ 7,429$

CCH A-13 Rotary Club of Hamilton AM Imagine in the Park children's arts festival 77 295$ 6,000$ 29,250$ 5,100$

CCH A-14 Barton Village Business Improvement

Area

Barton Village Festival 76 1,272$ 16,250$ 67,130$ 3,433$

CCH A-15 Bet Nahrain Assyrian Heritage Centre Assyrian Festival of Nusardil 76 -$ 5,101$ 17,004$ 1,196$

CCH A-16 CACTUS FESTIVAL OF DUNDAS

ONTARIO

Dundas Cactus Festival 76 17,978$ 43,914$ 147,548$ 35,700$

CCH A-17 Dundas Historical Society Museum Exhibition Program 76 10,200$ 11,000$ 65,724$ 10,200$

CCH A-18 AFRO-CANADIAN CARIBBEAN

ASSOCIATION OF HAMILTON &

DISTRICT INC.

Quilt Stories- Memories in Black 75 5,000$ 20,000$ 2,500$

CCH A-19 Downtown Hamilton BIA Gore Park Summer Promenade 74 -$ 13,500$ 59,762$ 9,762$

CCH A-20 Hamilton and District Labour

Council–CLC

2021 Labour Day Parade & Picnic 74 10,000$ 10,000$ 41,130$ 10,000$

CCH Events and Established Activities


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Appendix C

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Final

Rating 2020 Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


CCH A-21 Concession Street BIA Concession Streetfest 2021 73 920$ 10,000$ 57,000$ 8,000$

CCH A-22 Ottawa Street Business Improvement

Area

Sew Hungry 73 -$ 14,228$ 47,426$ 7,892$

CCH A-23 Pride Hamilton Pride Hamilton 2021 73 2,250$ 50,000$ 150,000$ 7,650$

CCH A-24 Dundas Valley Orchestra Concerts or Activities as Allowed under

Covid-19 Restrictions in 2021

72 5,000$ 5,000$ 21,780$ 5,000$

CCH A-25 Hamilton Folk Arts Heritage Council It's Your Festival 72 12,554$ 54,287$ 180,958$ 54,287$

CCH A-26 Dundas Cactus Parade Inc. Dundas Cactus Parade 71 501$ 10,665$ 35,550$ 10,649$

CCH A-27 Lynden Canada Day Committee Lynden Canada Day Celebration 71 -$ 7,500$ 39,200$ 7,500$

CCH A-28 South Asian Heritage Association of

Hamilton & Region

South Asian Heritage Month (Ontario)

celebration -Spring Festival

70 5,196$ 5,250$ 14,525$ 4,358$

CCH A-29 Concession Street BIA Concession Sidewalk Sounds 2021 67 2,235$ 7,497$ 24,990$ 4,000$

CCH A-30 Oh Canada Rotary Ribfest Waterdown's Oh Canada Rotary Ribfest 67 -$ 25,000$ 97,100$ 2,500$

CCH A-31 Sinfonia Ancaster (part of Ancaster

Society for the Performing Arts)

Sinfonia Ancaster 67 3,861$ 10,720$ 35,735$ 8,231$

CCH A-32 Dundas Historical Society Museum Discover Your Historical Dundas 66 5,100$ 5,500$ 18,925$ 5,100$

CCH A-33 Stoney Creek Santa Claus Parade 2021 Stoney Creek Santa Claus Parade 66 -$ 3,500$ 23,000$ 2,155$

CCH A-34 FESTITALIA CORPORATION Festitalia 2021 64 18,750$ 22,500$ 131,700$ 18,750$

CCH A-35 Chorus Hamilton Chorus Hamilton 2020-2021 Season 63 -$ 5,000$ 25,000$ 5,000$

CCH A-36 The Living Rock Ministries Arts of August 63 5,000$ 5,000$ 25,006$ 5,000$

CCH A-37 Stoney Creek BIA Stoney Creek Saturdays in the Creek -

Strawberry, Pumpkin and Jazz Fests

60 3,000$ 5,000$ 43,692$ 3,000$

CCH A-38 Binbrook Parade Committee Binbrook Santa Claus Parade 60 -$ 5,000$ 23,301$ 2,500$

CCH A-39 The Children's International Learning

Centre (Hamilton)

Festivals of Light 59 23,500$ 79,310$ -$

CCH A-40 West Village BIA Westdale LIVE! 58 -$ 10,000$ 41,960$ -$

CCH A-41 CAMEROONIAN ASSOCIATION IN

HAMILTON 1

Spotlighting Cameroonian Culture in

Hamilton

TBD -$ 7,000$ 16,700$ 3,000$

CCH A-42 Locke Street BIA Sundays on Locke - Locke Street Festival 56 834$ 13,000$ 43,425$ -$

CCH A-43 India Canada Society 1 Gandhi Peace Festival TBD 4,140$ 5,310$ 17,700$ 4,140$

CCH A-44 Polish Symfonia Choir 1 Festival of Friends, Multicultural Concert at

Gage Park Hamilton #1

TBD 4,038$ 4,620$ 15,400$ 4,038$

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Appendix C

to Report GRA 21002



Final

Rating 2020 Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


CCH A-45 Hamilton Waterfront Trust 1 Waterfront Tours - Hamilton Waterfront

Trolley / Hamiltonian Sightseeing Tour

TBD 5,000$ 30,435$ 101,450$ 5,000$

CCH A-46 Canadian Warplane Heritage Remembrance Day Ceremony 2021 54 17,350$ 31,500$ -$

CCH A-47 Flamborough Santa Claus Parade 1 Flamborough Santa Claus Parade TBD -$ 15,000$ 60,444$ 15,000$

CCH A-48 Hamilton Santa Claus Parade

Committee 2

The Hamilton Santa Claus Parade TBD 11,908$ 55,000$ 112,360$ 46,231$

172,808$ 755,552$ 2,785,005$ 489,993$

CCH - New Projects

CCH B-1 Hamilton Indie Theatre Project Hamilton indie theatre presenting series 96 29,934$ 126,831$ 22,451$

CCH B-2 Zula Music & Arts Collective Hamilton 2021 Something Else! Composite Arts

Series: Watch it Burn!

92 8,621$ 28,000$ 94,000$ 21,000$

CCH B-3 Barton Village Business Improvement

Area

Barton Connects 90 16,170$ 57,020$ 12,128$

CCH B-4 The Linden Project The Linden Project presents: Synesthesia 88 1,000$ 3,631$ 750$

CCH B-5 Canadian Society of Contemporary

Iron Arts

Community; new projects 78 2,000$ 6,400$ 1,000$

CCH B-6 The Friends of the Aviary Word with Birds 76 1,500$ 5,187$ 750$

CCH B-7 Downtown Dundas Business

Improvement Area

Dickens of a Christmas 73 -$ 22,114$ 96,150$ 11,057$

CCH B-8 RAFIKI KARIBUNI - Afro Fest Culture 56 5,000$ 16,740$ -$

CCH B-9 The Children's International Learning

Centre (Hamilton)

IRL-In Real Life 56 41,670$ 141,000$ -$

CCH B-10 COLOMBIAN REFUGEES ASSOCIATION HAMILTON LATIN-AMERICAN FESTIVAL 54 35,500$ 202,100$ -$

8,621$ 182,888$ 749,059$ 69,135$

CCH - Capacity Building for Cultural Organizations

CCH C-1 Musicata - Hamilton's Voices Concert Series Recording Sessions 81 5,000$ 24,454$ 3,750$

CCH C-2 Give Proof to Our Youth Give Proof to Our Youth 31 500$ 800$ -$

5,500$ 25,254$ 3,750$

181,429$ 943,940$ 3,559,318$ 562,878$

1 Awaiting submission of additional information

TOTAL COMMUNITIES, CULTURE & HERTITAGE

of 19

Appendix C

to Report GRA 21002



Final

Rating 2020 Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


2 Funding recommended as per Council approved amount

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Appendix C

to Report GRA 21002

2021 City Enrichment FundCOMMUNITY SERVICES


Final

Rating

2020

Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation

CS No One is Hungry or Without Shelter

CS A-1 Mission Services of Hamilton The Good Food Centre 100 29,269 48,421 642,306 29,269

CS A-2 YWCA Hamilton Transitional Living 97 22,419 23,092 982,756 22,419

CS A-3 Good Shepherd Centre Hamilton Marketplace 94 79,473 81,857 1,097,100 79,473

CS A-4 Neighbour to Neighbour Centre Food Bank 91 30,754 32,291 221,217 30,754

CS A-5

Housing Help Centre - Hamilton &

Area Housing Stabilization 86 67,000 67,000 556,000 67,000

CS A-6 Indwell

Launch New Affordable Housing Community at

McQuesten Lofts 86 68,101 75,000 412,950 56,250

CS A-7 Good Shepherd Centre Hamilton Community Hot Meals 85 37,507 38,632 868,275 37,507

CS A-8 Neighbour to Neighbour Centre Home Delivery Program 85 17,669 18,502 72,130 17,669

CS A-9

Governing Council of Salvation Army

Canada The Salvation Army Food Bank Program 80 23,627 65,000 937,399 23,627

CS A-10

THE SALVATION ARMY HAMILTON

BOOTH CENTRE Soup Van Ministry Program 65 26,590 30,000 163,148 26,590 402,409 479,795 5,953,281 390,558

CS Everyone Feels Safe

CS B-1

Sexual Assault Centre (Hamilton and

Area) Crisis Support 97 15,547 16,247 160,812 15,547

CS B-2


Area) Abuse Prevention 95 6,696 6,997 131,694 6,696

CS B-3


Area) Counselling and Advocacy 94 20,558 21,483 248,555 20,558

CS B-4


Area) Diverse Communities Outreach 94 12,190 12,738 151,197 12,190

CS B-5 Interval House of Hamilton Peer Support and Counselling 83 47,954 50,351 307,097 47,954

CS B-6 YWCA Hamilton Phoenix Place VAW Residential Program 83 15,000 15,000 174,336 15,000

CS B-7 Good Shepherd Centre Hamilton 2nd Stage Housing 80 59,619 61,408 741,387 59,619

CS B-8 Interval House of Hamilton

Community Outreach, Counselling, Advocacy

and Telephone Crisis 77 25,240 26,502 960,806 25,240

CS B-9

Thrive Child and Youth Trauma

Services Child and Youth Trauma Services (CYTS) 77 87,781 91,493 391,862 87,781 290,585 302,219 3,267,746 290,585

CS Every Child and Family Thrives


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Appendix C

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Final

Rating

2020

Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


CS C-1 Immigrants Working Centre IWC Childcare Program 96 24,456 25,679 878,974 24,456

CS C-2 Wesley Urban Ministries Wesley Children and Family Programs 95 44,749 44,750 219,200 44,749

CS C-3 Elliott Heights Baptist Church Larch After School Program 85 5,202 20,000 121,481 5,202

CS C-4

Big Brothers Big Sisters of Halton and

Hamilton Matching Programs 82 24,480 25,000 866,446 24,480

CS C-5 The Living Rock Ministries Wellness Works 81 33,428 40,000 136,653 33,428

CS C-6


Hamilton Group Mentoring Programs for Girls 78 23,548 25,000 83,450 23,548

CS C-7


Hamilton Group Mentoring Programs for Boys 78 23,086 25,000 83,530 23,086

CS C-8 Boys and Girls Clubs of Hamilton Community Outreach Program 78 39,846 40,000 135,019 39,846

CS C-9

Hamilton East Kiwanis Boys and Girls

Club Parent Education Outreach 78 51,664 52,000 175,000 51,664 270,459 297,429 2,699,753 270,459

CS No Youth is Left Behind

CS D-1 AY/Alternatives for Youth Hamilton AY Outreach 84 26,874 28,218 148,761 26,874

CS D-2 Wesley Urban Ministries Wesley Youth Housing 82 41,482 41,483 557,527 41,482

CS D-3 AY/Alternatives for Youth Hamilton Street Involved Outreach 81 41,438 43,510 181,438 41,438

CS D-4 Dundas Youth Chaplaincy Routes Youth Centre 79 10,716 10,716 173,380 10,716

CS D-5 The Living Rock Ministries It's a New Day Breakfast Program 77 15,660 30,000 129,101 15,660

CS D-6 The Living Rock Ministries Evening Program Oasis Coffee House 73 15,801 30,000 141,130 15,801 151,971 183,927 1,331,337 151,971

CS Everyone Can Age in Place

CS E-1 Banyan Community Services Inc. Grocer-Ease 98 19,528 19,600 284,185 19,528

CS E-2 Ancaster Community Services Meals on Wheels 95 5,412 5,683 103,126 5,412

CS E-3 Ancaster Community Services Frozen Meals Program 94 6,079 6,383 66,288 6,079

CS E-4 Ancaster Community Services Assisted Volunteer Driving Program 91 9,605 9,500 39,480 9,500

CS E-5 Glanbrook Community Services (GCS) Community Supports Program 90 11,326 11,326 113,506 11,326

CS E-6

Victorian Order of Nurses for Canada-

Ontario Branch Meals on Wheels 90 57,989 57,989 1,242,497 57,989

of 19

Appendix C

to Report GRA 21002



Final

Rating

2020

Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


CS E-7 Glanbrook Community Services (GCS) Meal Support Program 89 23,962 23,962 244,334 23,962

CS E-8 Flamborough Connects Seniors Support 88 3,515 3,515 11,744 3,515

CS E-9 Glanbrook Community Services (GCS) Health & Fitness Program 88 16,574 16,514 79,608 16,514

CS E-10


Ontario Branch Adult Day Program 88 29,823 29,823 838,396 29,823

CS E-11 St. Joseph's Villa A.C.T.I.V.E at the Villa Adult Day Program 86 20,808 20,808 871,990 20,808

CS E-12 Glanbrook Community Services (GCS) Volunteer Assisted Transportation 84 12,993 12,993 60,103 12,993

CS E-13


Ontario Branch Volunteer Visiting/Teletouch 84 53,235 53,235 472,764 53,235

CS E-14 Wesley Urban Ministries Seniors Outreach Program 83 18,999 33,850 112,850 18,999

CS E-15 Dundas Community Services Services for Seniors 80 45,016 45,917 328,393 45,016

CS E-16 Good Shepherd Centre Hamilton SAM Adult Day Program 79 70,319 72,429 742,613 70,319

CS E-17

The Salvation Army Mountberry Adult

Day Services

The Salvation Army Mountberry Adult Day

Program 68 6,200 6,300 461,771 6,200

CS E-18 Shalom Village Goldie's Place Adult Day Program 67 24,088 24,088 382,000 24,088

CS E-19 Catholic Family Services of Hamilton Senior Intensive Case Management 65 12,003 38,000 863,419 12,003

CS E-20 Boys and Girls Clubs of Hamilton

Boys and Girls Clubs of Hamilton Adult Day

Program (ADP) 65 13,000 13,000 274,396 13,000 460,474 504,915 7,593,463 460,308

CS Community Capacity Grows

CS F-1 Adult Basic Education Association Lifelong Learning Opportunities and Pathways 99 8,670 9,000 87,840 8,670

CS F-2 Ancaster Community Services Community Outreach 93 36,711 38,547 208,323 36,711

CS F-3 Ancaster Community Services Youth Empowerment Program 88 14,303 15,018 93,059 15,018

CS F-4 Flamborough Connects Outreach Services Program 87 49,353 49,403 161,205 38,792

CS F-5 Hamilton Literacy Council Literacy and Basic Skills for Adults 84 6,000 6,000 304,203 6,000

CS F-6 Neighbour to Neighbour Centre Middle East Outreach 83 2,874 3,000 23,023 2,874

CS F-7 Dundas Community Services Community Outreach 81 11,316 11,542 38,500 11,316

CS F-8

Social Planning and Research Council

of Hamilton

Community based research, planning and

community development 80 44,529 46,755 397,145 44,529

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Appendix C

to Report GRA 21002



Final

Rating

2020

Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


CS F-9 St. John Ambulance - Hamilton Branch Medical First Responder Program 80 6,213 9,600 52,500 6,213

CS F-10

Elizabeth Fry Society Southern Ontario

Region Court Support/Reintegration Program 67 11,373 15,000 60,000 11,373

CS F-11 Rotary Club of Hamilton Rotary Literacy in Action Program 65 7,362 25,000 169,640 7,362

CS F-12 Hamilton ACORN

Enhancing civic connections among low-income

tenants in Hamilton 79 20,000 69,792

CS F-13 The HUB - Rest & Hygiene Center The \"HUB\" Rest & Hygiene Center 65 35,000 116,000

CS F-14

Hamilton Highrise

(Hamiltonhighrise.ca) Community capacity grows 45 8,000 27,050 - 198,704 291,865 1,808,280 188,858

CS Everyone Has Someone to Talk to

CS G-1

Canadian Mental Health Association,

Hamilton

The Evening Social Recreation Rehabilitation

Program 87 25,454 25,455 165,834 25,454

CS G-2 Dundas Community Services Counselling & Referral 86 7,600 7,752 25,923 7,600

CS G-3 Catholic Family Services of Hamilton Individual & Family Counselling 69 40,699 90,363 275,879 40,699 73,753 123,570 467,636 73,753

CS Emerging Needs and Program Innovation

CS H-1 Immigrants Working Centre

IWC Employment Services - Transitions to Work

for Refugee Claimants 100 22,484 35,365 393,162 26,524

CS H-2 Welcome Inn Community Centre Food Access Program 100 15,750 22,000 104,441 16,500

CS H-3 City Kidz Ministry CityKidz Cares 2021 99 - 25,000 279,900 18,750

CS H-4 Mission Services of Hamilton Willow's Place 97 26,250 35,000 438,091 26,250

CS H-5 Food4Kids Hamilton Weekends without Hunger 96 30,000 50,000 1,100,000 37,500

CS H-6 Mission Services of Hamilton Youth Afterschool Meal Program 96 - 33,222 166,760 24,917

CS H-7 AY/Alternatives for Youth Hamilton

Parent Education, Support and Skill

Development Program 95 18,162 73,181 13,622

CS H-8 Wellwood

Information and Peer Support for Cancer

Patients and Families/Caregivers 95 20,475 27,300 213,600 20,475

CS H-9 Dr. Bob Kemp Hospice Foundation Inc.

Supports-for children and families with life

limiting illness, end of life and bereavement 92 37,500 183,245 28,125

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Appendix C

to Report GRA 21002



Final

Rating

2020

Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


CS H-10 Wayside House of Hamilton

Men's Addiction & Trauma Education (MATE)

Program 92 30,000 139,850 22,500

CS H-11 Wesley Urban Ministries Wesley Day Centre 90 160,000 540,588 70,104

CS H-12 Mealshare Aid Foundation Helping End Youth Hunger in Hamilton 88 17,000 57,800 12,750

CS H-13 Scientists in School

Bringing Hands-On Virtual STEM Enrichment to

Low-Income Communities in Hamilton 88 13,000 44,940 9,750

CS H-14 St. Matthew's House Seniors in Kitchens (SinKs) and SinKs To Go 88 40,000 617,000 30,000

CS H-15 Sisters in Sync 'Recovering You' Program 87 28,000 93,000 21,000

CS H-16

Thrive Child and Youth Trauma

Services OASIS 84 41,700 170,430 30,222

CS H-17 Catholic Family Services of Hamilton Credit Counselling 81 48,500 186,500

CS H-18

Micah House Refugee Reception

Services Inc. Refugee Hearing Program - Hamilton 81 13,267 44,224

CS H-19 COLOMBIAN REFUGEES ASSOCIATION Refugee Claimant Settlement Service 78 95,500 402,100

CS H-20 Healthy Youth Network What's Your Path 78 27,600 92,600

CS H-21 Mishka Social Serives Community Counselling & Psychotherapy 73 75,800 252,680

CS H-22

Social Planning and Research Council

of Hamilton

Financial Empowerment and Problem Solving

Program 73 75,000 250,000

CS H-23 Boys and Girls Clubs of Hamilton McQueston Boys and Girls Club 60 24,400 82,500

CS H-24

Canadian National Institute for the

Blind

Peer Programming for Hamiltonians Living with

Sight Loss 60 7,000 50,980 114,959 980,316 5,977,572 408,988

1,963,315 3,164,036 29,099,068 2,235,481 TOTAL COMMUNITY SERVICES

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Appendix C

to Report GRA 21002

2021 City Enrichment FundENVIRONMENT


Rating


Request

Total Program

Budget

2021 Funding

RecommendationENV Capacity Building

ENV A-1 Green Venture Enhanced Energy Capacity 87 10,503$ 22,500$ 75,000$ 10,503$

10,503$ 22,500$ 75,000$ 10,503$

ENV Projects & Programs

ENV B-1 Green Venture Nature Ninjas 93 4,500$ 4,500$ 17,690$ 4,500$

ENV B-2 Bay Area Restoration Council School and Volunteer Programming for

Hamilton Harbour Restoration

90 26,250$ 35,000$ 175,150$ 26,250$

ENV B-3 Green Venture Catch the RAIN Hamilton 89 25,000$ 29,500$ 189,550$ 25,000$

ENV B-4 Environment Hamilton EH Climate Action Campaign - Building

Climate Resilience in Vulnerable

Neighbourhoods component

87 9,660$ 25,530$ 266,557$ 9,660$

ENV B-5 Sustainable Hamilton Burlington Development of a Water Management

Framework for Business Organizations

87 20,805$ 35,000$ 113,370$ 20,805$

ENV B-6 A Rocha Canada A Rocha Hamilton's Environmental

Education and Conservation Activities

86 12,000$ 35,000$ 167,650$ 12,000$

ENV B-7 Hamilton Naturalists' Club Biodiversity in Action at Home 85 8,010$ 7,800$ 25,880$ 7,764$

ENV B-8 Trees For Hamilton Trees for Hamilton 81 1,400$ 3,030$ 39,580$ 1,400$

ENV B-9 Beautiful Alleys Birge Street Parkette 59 -$ 5,550$ 18,550$ -$

ENV B-10 Repeat Champions Foundation Inc Repeat Champions Foundation Inc 51 -$ 5,000$ 15,000$ -$

107,625$ 185,910$ 1,028,977$ 107,379$

118,128$ 208,410$ 1,103,977$ 117,882$ TOTAL ENVIRONMENT


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Appendix C

to Report GRA 21002

2021 City Enrichment FundSPORTS & ACTIVE LIFESTYLE


Final

Rating 2020 Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation

SAL - Long-Term Athlete Development

SAL A-1 Hamilton Ringette Association FUNdamentals 82 3,750$ 7,500$ 26,725$ 5,625$

SAL A-2 Flamborough Dundas Soccer Club FDSC Follows LTPD for Grassroots Soccer 82 3,980$ 7,500$ 35,500$ 3,902$

SAL A-3

The Hamilton and District Soccer

Association

Hamilton Soccer - Grass Roots Soccer

Program - Retention of Program Initiatives 78 7,500$ 7,500$ 65,000$ 7,500$

SAL A-4 The Saltfleet Stoney Creek Soccer Club SSC - LTAD - Player Development Program 77 3,825$ 7,500$ 260,000$ 3,825$

SAL A-5

Croatian Sports and Community

Centre of Hamilton (Hamilton Croatia)

Improving longevity of successful soccer

program 63 -$ 12,000$ 40,000$ 3,500$

19,055$ 42,000$ 427,225$ 24,352$

SAL - Sport Awareness

SAL B-1


Disabled (T.E.A.D.) Communications/Marketing Person 91 -$ 7,500$ 51,605$ 5,625$

SAL B-2 Saltfleet Stoney Creek Soccer Club

Grass Roots - Leading the Training For The

Youth 86 5,355$ 7,500$ 350,000$ 5,355$

SAL B-3

The Hamilton and District Soccer

Association

Hamilton Soccer - Continued Enhancement

of the Match Official Mentorship Program 86 5,836$ 7,500$ 36,000$ 5,836$

SAL B-4 National Cycle Centre Of Hamilton Marketing and Communications Support 85 9,149$ 21,927$ 5,625$

SAL B-5 Flamborough Dundas Soccer Club Sport Awareness 85 7,491$ 7,500$ 30,200$ 7,491$

18,682$ 39,149$ 489,732$ 29,932$

SAL - Capacity Building

SAL C-1

The Golden Horseshoe Track & Field

Council

Golden Horseshoe Track & Field Council -

Capacity Growth Program 99 2,295$ 3,500$ 30,600$ 2,295$

SAL C-2 Flamborough Dundas Soccer Club FDSC Builds Capacity 83 -$ 7,500$ 25,000$ 7,500$

SAL C-3 The Saltfleet Stoney Creek Soccer Club SSC - Sports After COVID 77 2,500$ 15,000$ 1,250$

2,295$ 13,500$ 70,600$ 11,045$

SAL - Sport Development / Inclusion

SAL D-1 Hammer City Roller Derby

Everyone Skates: HCRD's Diversity, Equity

and Inclusion Plan 95 2,600$ 8,674$ 1,950$


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Appendix C

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Final

Rating 2020 Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


SAL D-2 Knot A Breast

Dragon Boat Sport Development and

Wellness Program 91 5,649$ 7,500$ 26,655$ 7,500$

SAL D-3 Liberty For Youth Liberty and Justice Basketball Program 87 7,500$ 98,000$ 5,625$

SAL D-4


Disabled (T.E.A.D.) Outreach Program 87 7,500$ 47,155$ 5,625$

SAL D-5 Wesley Urban Ministries Wesley Youth Centre at Beasley 86 7,500$ 7,500$ 27,500$ 7,500$

SAL D-6 Binbrook Minor Baseball Association Rally Cap Program 76 -$ 5,325$ 17,750$ 5,325$

SAL D-7 Boys and Girls Clubs of Hamilton Midnight Basketball 78 7,500$ 7,500$ 72,500$ 7,500$

SAL D-8 Hamilton-Wentworth Aquatic Club

Jimmy Thompson Swimmer Participation

Program 77 7,500$ 7,500$ 28,000$ 7,500$

SAL D-9 SportHamilton Communication Strategy Project 70 5,625$ 8,700$ 29,000$ 5,625$

SAL D-10 The Saltfleet Stoney Creek Soccer Club SSC - Special Needs & All Abilities Program 67 -$ 5,000$ 42,000$ 2,500$

SAL D-11 Hamilton Cardinals

Hamilton Cardinals Youth Summer Camps

and Clinics 60 -$ 6,150$ 20,500$ 3,075$

33,774$ 72,775$ 417,734$ 59,725$

SAL - Accessibility

SAL E-1 Flamborough Dundas Soccer Club FDSC Special Soccer Program 89 -$ 7,500$ 25,500$ 6,900$

SAL E-2 Royal Hamilton Yacht Club RHYC Able Sail 88 -$ 7,100$ 23,910$ 6,120$

SAL E-3


Disabled (T.E.A.D.) Subsidies 88 7,500$ 7,440$ 24,976$ 7,440$

SAL E-4 Boys and Girls Clubs of Hamilton

Healthy Active Vibrant Energetic Seniors

(HAVES) 71 6,810$ 7,500$ 65,400$ 7,500$

14,310$ 29,540$ 139,786$ 27,960$

SAL - Active for Life

SAL F-1 Fit Active Beautiful Foundation FAB Girls 5K Challenge Program 95 7,500$ 7,500$ 48,741$ 7,500$

SAL F-2

Down Syndrome Association of

Hamilton Activity Kit Project 93 2,556$ 8,520$ 1,917$

SAL F-3 Boys and Girls Clubs of Hamilton Let's Get Moving 88 5,625$ 7,500$ 432,500$ 5,625$

SAL F-4 Flamborough Dundas Soccer Club Soccer for Life 83 3,425$ 7,500$ 25,000$ 5,625$

SAL F-5 Hamilton Hornets Rugby Football Club Rugby for newcomers and at-risk youth 83 5,571$ 7,500$ 28,200$ 5,571$

SAL F-6 New Hope Community Bikes NHCB Youth Cycling Program 80 3,250$ 10,860$ 2,438$

SAL F-7 Hamilton Basketball Association HBA 2020-21 Season 80 4,351$ 7,500$ 95,719$ 4,266$

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Appendix C

to Report GRA 21002



Final

Rating 2020 Funded

2021 Funding

Request

Total Program

Budget

2021 Funding

Recommendation


SAL F-8 Hamilton Chinese Sports Association Go to Play 80 2,283$ 3,998$ 13,325$ 2,283$

SAL F-9 The Living Rock Ministries Rock-in-Action 80 4,000$ 8,000$ 33,541$ 4,058$

SAL F-10 Hamilton Celtics Basketball Youth Basketball Project 78 6,000$ 20,953$ 3,000$

SAL F-11 National Cycle Centre Of Hamilton

Expansion of Programs to Larger facility to

facilitate growth and COVID compliance 74 5,304$ 17,680$ 2,652$

SAL F-12 Hamilton Bay Sailing Club Sports and Active Lifestyle-Active for Life 74 7,442$ 7,500$ 42,600$ 7,500$

SAL F-13 COLOMBIAN REFUGEES ASSOCIATION True soccer Kids 63 7,500$ 67,500$ 3,750$

SAL F-14 Hamilton Jewish Federation JFitness@home 55 -$ 2,010$ 6,700$ -$

40,197$ 83,618$ 851,839$ 56,185$

SAL - Multi-Sport Hosting

SAL G-1

Ontario Cycling Association

Incorporated Paris Ancaster Bicycle Race 82 -$ 13,300$ 180,000$ 12,546$

SAL G-2 91st Highlanders Athletic Association City Enrichment Fund 81 -$ 25,254$ 84,150$ Withdrew

-$ 38,554$ 264,150$ 12,546$

TOTAL SPORT & ACTIVE LIFESTYLE 128,313$ 319,136$ 2,661,066$ 221,745$

1 Awaiting submission of additional information2 Funding recommended as per Council approved amount

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2021 city enrichment fund - hamilton.ca

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